This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
- Mute
- Subscribe
- Bookmark
- Report Inappropriate Content
Need to clear 60 days old expense ; getting error
Not allowing to submit the old expense even after adding all the old expenses. Getting the same error.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
- Mute
- Subscribe
- Bookmark
- Report Inappropriate Content
@debasrmu all the 60 days or older expenses must be on their own report. If you have them mixed on a report with transactions that are less than 60 days old, you need to move them all to another report. That should clear up the issue.
Thank you,
Kevin
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
- Mute
- Subscribe
- Bookmark
- Report Inappropriate Content
Hi Kevin, I am trying to include all expenses over 60 days in one report but I still can't submit - FLM can't figure it out either. What happened to the IBM employee help desk?